26157989-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26157989
- Contract number
- 26157989
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157989) issued by the Office of Court Administration for the State of Texas on 1/16/2026. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc. from Austin, TX, and the delivery will be made to the Hidalgo County Courthouse in Edinburg, TX. The purchase is being made under Contract 615-S1, which is a term contract.
The purchase order is for two types of calendars from House of Doolittle: one calendar refill (3.5 x 6 inches) for $5.19, and four desk pad calendars (22 x 17 inches) for $33.96, totaling $39.15. The calendars are for the year 2026, with freight included in the pricing. The delivery is set for 1/30/2026, with a 14-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. Invoices are to be submitted via email to accounting@txcourts.gov, with required references to the PO number and internal tracking number.
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Text version
Purchase Order PO No. 26157989
Order Date: 1/16/2026
Internal Tracking No.: 212260411
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 12066
(512) 463-1625 Austin TX 78711
ATTN: Maria Cantu 100 N Closner Hildalgo Co Courthouse Edinburg, TX 78539 3rd Floor
NOTE TO CONTRACTOR: Delivery Contact: CSC25 Name: Maria Cantu Phone: 956-318-2452 Email: maria.cantu@txcourts.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260411.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Office Of Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
Purchase Order PO No. 26157989
Order Date: 1/16/2026
Internal Tracking No.: 212260411
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Total $39.15
File details come from the government source that posted it. Updated .